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Step 1 - Click [Vendors] in navigation bar. | ||||||||||||||||||||||||||||||
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Note: if the link not included in navigation bar, click Search button then enter vendors into search box then select the link
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| Step 2 - Use Search function to check the Vendor is already created or not | ||||||||||||||||||||||||||||||
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Step 3 – Enter Vendor information. | ||||||||||||||||||||||||||||||
Enter the Vendor Name, Address and the fields with a red asterisk indicate that they are mandatory NOTE: CURRENCY CODE - General tab, the information about the Vendor number, name and balance and total purchase.
Address & Contact holds the information about the address and contact of the Vendor.
Invoicing Tab holds the posting details and currency code. Fields Details Gen. Business Posting Group Select posting group according to posting setup Vendor Posting Group Select posting group according to posting setup Currency Code If the currency is equal to local currency, this field should be blank Payments Tab holds the payment Information
Receiving Tab holds the Location Code for default sales shipment location
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